201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512137
B/L/Q:
12903 / 00010
Principal:
$0.00
Address:
5 WAYNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
5 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0651 12/18/2024 $1,852.03 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,322.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,322.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,322.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,322.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,178.27 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $142.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $656.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,016.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,178.27) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($142.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($656.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,016.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $7,375.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,375.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,368.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,368.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,368.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,368.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,066.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,066.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,516.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,516.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,945.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,945.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,945.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,945.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,132.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,132.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,129.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,129.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,259.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,259.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,259.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,259.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,135.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,135.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,345.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,345.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,279.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,279.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,279.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,279.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,217.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,217.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,800.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,800.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,050.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,050.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,050.05 $0.00 $0.00 0 $0.00